simKEDA | Akuntansi

PELAKSANAAN APBD 2021

Uraian	Anggaran	Realisasi	%
PENDAPATAN	2.337.123.960.000	2.380.695.935.358	101,9
PAD	372.970.362.000	408.635.274.883	109,6
Dana Perimbangan	1.851.178.431.000	1.860.076.513.360	100,5
Lain-Lain	112.975.167.000	111.984.147.115	99,1
BELANJA	2.535.023.323.067	2.309.409.464.300	91,1
Operasi	1.847.021.615.830	1.655.253.411.716	89,6
Modal	251.799.936.517	231.972.750.951	92,1
Tdk Terduga	24.692.643.720	410.915.091.136	45,6
Transfer	411.509.127.000	99,9
Defisit	(197.899.363.067)	71.286.471.058	(36,0)
PEMBIAYAAN	197.899.363.067	197.904.363.067	100,0
Penerimaan	209.475.363.067	209.480.363.067	100,0
Pengeluaran	11.576.000.000	11.576.000.000	100,0
SILPA	0	269.190.834.125	100,0